A single inspector carried out this inspection. The focus of the inspection was to answer five key questions; is the service safe, is the service effective, is the service caring, is the service responsive, is the service well led?During the inspection we spoke with all the people who used the service. Most people were able to talk with us and answer our questions, one person communicated by gestures, facial expressions and sounds. We spent time observing and we spoke with three care workers, a senior care worker, the registered manager and two relatives of people who used the service. The registered manager is also the owner of the care home.
Below is a summary of what we found. The summary describes what people using the service, their relatives and the staff told us, what we observed and the records we looked at.
If you want to see evidence that supports our summary please read the full report.
This is a summary of what we found:
Is the service safe?
People who used the service told us that they felt safe and staff were friendly. We spent a significant part of the inspection observing people and staff. We found that people who used the service approached staff without hesitation. Relatives of people who used the service told us that they felt confident that people were safe. A person's relative made the comment 'I feel (their relative) is safe, I know that I would be informed if there was an incident.'
People's relatives spoke about the relaxed and welcoming atmosphere of the home. They commented that the 'atmosphere is lovely,' and they were 'delighted' and 'very happy,' with the service.
Staff understood their role in safeguarding people whom they supported and they understood the whistleblowing policy.
The service had systems in place to identify assess and manage risks related to the health, welfare and safety of people who used the service.
The Care Quality Commission monitors the operation of the Deprivation of Liberty Safeguards (DoLS), which applies to care homes. The registered manager told us that no applications for deprivation of liberty have needed to be submitted. However, we were informed by staff that people living in the home needed continuous supervision and control, and due to risk to their safety people were not free to leave without staff or others accompanying them. This may mean deprivation of liberty authorisations were required.
Checks of the environment and equipment were carried out. However, we found that a step located in the home was not easily identified, which could mean that staff and visitors were not protected against the risks of tripping.
We saw evidence that necessary employment checks had been carried out to ensure that people were cared for by suitably qualified, skilled and experienced staff.
Is the service effective?
People told us that they were happy living in the home and received the care and support that they wanted and needed. Comments from people about the staff included 'They help me when I need it, but they also let me do things for myself,' and 'They are very kind here.'
People's health and care needs were assessed with the involvement of people who used the service and their relatives.
Staff told us that they were very well supported by the registered manager and there was good communication amongst staff about the service and people's needs, which enabled them to carry out their roles effectively in providing the care and support people needed.
People's care needs had been comprehensively assessed and care and treatment was planned and delivered in a way that promoted people's safety and welfare. Risk assessments had been carried out where necessary. Care plans had been regularly reviewed and included information about people's preferred routines and healthcare needs. However, it was not always evident from records that people had participated in the review of their needs.
We saw that people's care plans included information about people's mental state and cognition. However, not every person had received a mental capacity assessment therefore there was a risk that decisions were made for people without consideration of their best interests.
Staff, family members, healthcare and social care professionals were involved in decisions about people's care. Relatives of people who used the service told us that they were kept well informed about people's progress. A relative told us that the registered manager 'keeps me informed and lets me know if there is any problem, I can speak to her at anytime.'
Is the service caring?
We saw that people were supported by kind attentive staff. Staff responded promptly when people asked them for assistance.
People who used the service were able to do things at their own pace and were not rushed. People's privacy and dignity were respected. Arrangements were in place to ensure that people's religious and cultural needs were met. People took part in a range of activities of their choice.
Relatives of people who used the service commented 'I can't praise the home highly enough,' 'The staff are lovely and friendly,' and 'We are absolutely delighted.'
Is the service responsive?
People's progress was monitored closely. Staff told us that people's care and support needs were discussed by staff during each shift which meant that they were aware of any change in people's needs. We heard staff asking people how they were. People told us that they were listened to and felt involved in their care.
Relatives told us that they frequently discussed their relative's progress with the registered manager.
People who used the service and relatives we spoke with told us that if they had any concerns or complaints, they would feel comfortable raising them with staff and the registered manager at the home.
Relatives and people who used the service told us that they were listened to and staff and the registered manager responded appropriately to feedback and any questions that they had about the service .
Is the service well-led?
The registered manager had owned and managed the home for many years. She was knowledgeable regarding her role and responsibilities. There were arrangements in place to monitor the quality of the service and checks of the environment and equipment had been carried out. There had been few incidents and accidents. These had been responded to appropriately.
The service worked well with other agencies and services to make sure people received their care and support in a joined up way. People's health, safety and welfare were protected as they received the advice and treatment that they needed from a range of health and social care professionals.
Staff meetings took place regularly so staff views about the service were taken into account. Staff were clear about their roles and responsibilities. Appropriate checks had been undertaken before staff began work.
Relatives and people who used the service informed us that they were happy with the service provided by the home. They told us that they were 'very happy,' and would recommend the home to others. One person who used the service told us that the home had been recommended to them and that it 'suits me very well.'